Secure Invoicing - Default Payment Terms
Hello,
I am currently in the midst of the verification process but have noticed changes already, not happy about any of it either. Our payment terms are 14 days from invoice. The first invoice I sent out, checked in my Outlook sent items, and noticed it looks different. Clicked on the link out of interest (Click Here to See Invoice - why, I don't know, as the invoice is attached to the email!!!!) But on this version of the invoice, it says up the top left corner, payment due 30 December.
Did some googling (yes, more time spent on this upgrade we didn't want.....) and found where I can adjust payment terms through settings. Good. All done, thought that was that, but I have just done another invoice, and same thing. Did I not click save when I adjusted it? Went back to settings, and yes I had saved it, but then notice that setting payment terms will only apply to NEW CUSTOMERS..... What is up with that!
Who in their wisdom decided that our payment terms would be set at default of 30 days??? I have 1000's of customers already in the system, and our payment terms are locked in at 30 days for all of them??? Please tell me there is something I am missing here, I should be able to change the payment terms to our standard.
Hoping for a fix to this please?
